Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 54,532 | 21/10/2019 | FFC/2019-20/P/3 | Expenditures | 5,887 | |||||||
07/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 19,477 | Expenditures | ||||||||||
07/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 55,293 | Expenditures | ||||||||||
07/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:12:24 PM. |